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37.00
-2.80
(-7.04%)
At close: April 4 at 8:13:06 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
99,981,000
99,981,000
72,624,000
52,763,000
41,070,000
Cost of Revenue
27,865,000
27,865,000
22,663,000
18,893,000
15,779,000
Gross Profit
72,116,000
72,116,000
49,961,000
33,870,000
25,291,000
Operating Expense
45,158,000
45,158,000
36,710,000
31,326,000
28,565,000
Operating Income
26,958,000
26,958,000
13,251,000
2,544,000
-3,274,000
Net Non Operating Interest Income Expense
921,000
921,000
347,000
79,000
281,000
Pretax Income
28,634,000
28,634,000
13,286,000
4,947,000
-2,676,000
Tax Provision
10,922,000
10,922,000
5,060,000
1,509,000
1,267,000
Net Income Common Stockholders
17,584,000
17,584,000
8,158,000
3,423,000
-3,960,000
Diluted NI Available to Com Stockholders
17,584,000
17,584,000
8,158,000
3,423,000
-3,960,000
Basic EPS
73.08
--
33.74
14.16
-15.98
Diluted EPS
71.83
--
33.74
14.16
-15.98
Basic Average Shares
240,613.03
--
241,790.16
241,659
247,884
Diluted Average Shares
244,800.22
--
241,790.16
241,659
247,884
Total Operating Income as Reported
26,952,000
26,952,000
13,247,000
2,537,000
-3,280,000
Rent Expense Supplemental
3,488,000
3,488,000
2,907,000
2,801,000
2,368,000
Total Expenses
73,023,000
73,023,000
59,373,000
50,219,000
44,344,000
Net Income from Continuing & Discontinued Operation
17,584,000
17,584,000
8,158,000
3,423,000
-3,960,000
Normalized Income
17,215,953.62
17,215,953.62
8,658,890.71
2,197,078.84
-4,143,163.20
Interest Income
1,101,000
1,101,000
520,000
247,000
412,000
Interest Expense
180,000
180,000
173,000
168,000
131,000
Net Interest Income
921,000
921,000
347,000
79,000
281,000
EBIT
28,814,000
28,814,000
13,459,000
5,115,000
-2,545,000
EBITDA
30,687,000
30,687,000
15,331,000
6,758,000
-753,000
Reconciled Cost of Revenue
27,865,000
27,865,000
22,663,000
18,893,000
15,779,000
Reconciled Depreciation
1,873,000
1,873,000
1,872,000
1,643,000
1,792,000
Net Income from Continuing Operation Net Minority Interest
17,584,000
17,584,000
8,158,000
3,423,000
-3,960,000
Total Unusual Items Excluding Goodwill
595,000
595,000
-809,000
1,764,000
264,000
Total Unusual Items
595,000
595,000
-809,000
1,764,000
264,000
Normalized EBITDA
30,092,000
30,092,000
16,140,000
4,994,000
-1,017,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
226,953.62
226,953.62
-308,109.29
538,078.84
80,836.80
3/31/2021 - 4/5/2023
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